WORLD HISTORY ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WORLD HISTORY ASSOCIATION (EIN 22-2464092)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201133189349308058
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T19:20:41-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEN M ARAKAKI CPA INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1314 SOUTH KING STREET SUITE 710 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222464092 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD HISTORY ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORL | NameControl |
| Phone | 8089567688 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2530 DOLE STREET/SAKAMAKI HALL | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96822 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WINSTON WELCH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8089567688 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLEN M ARAKAKI | Name |
| Phone | 8085918480 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALFRED ANDREA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAME AS C ABOVE | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96822 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 203881 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | thewha.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | THE WORLD HISTORY ASSOCIATION IS A COMMUNITY OF SCHOLARS, TEACHERS, AND STUDENTS WHO ARE PASSIONATELY COMMITTED TO THE STUDY OF THE HISTORY OF THE HUMAN COMMUNITY ACROSS REGIONAL, CULTURAL, AND POLITICAL BOUNDARIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 29725 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 49400 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 96455 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 152250 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1734 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2231 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 127955 | TotalRevenuePriorYear |
| Total Revenue Current Year | 203881 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 3180 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 64414 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 94208 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 62439 | OtherExpensePriorYear |
| Other Expenses Current Year | 87840 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 126853 | TotalExpensesPriorYear |
| Total Expenses Current Year | 185228 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1102 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18653 | RevenuesLessExpensesCY |
| Total Assets BOY | 136113 | TotalAssetsBOY |
| Total Assets EOY | 154766 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 136113 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 154766 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE WORLD HISTORY ASSOCIATION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 148667 | Expense |
| Revenue | 43042 | Revenue |
| Description | PROMOTING THE STUDY OF GLOBAL HISTORY BY ENCOURAGING AND SUPPORTING RESEARCH, TEACHING, COLLEGIAL COMMUNICATION, AND PUBLICATIONS IN WORLD HISTORY. APPROXIMATELY 1200 MEMBERS. | Description |
| Total Program Service Expense | 148667 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WINSTON WELCH | NamePerson |
| Telephone Number | 8089567688 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2530 DOLE STREET/SAKAMAKI HALL A203 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96822 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BENJAMIN CRAIG | |||||||
| EXECUTIVE COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| MARNIE HUGHES WARRINGTON | |||||||
| EXECUTIVE COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| JOEL TISHKEN | |||||||
| EXECUTIVE COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| CRAIG LOCKARD | |||||||
| EXECUTIVE COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| HEATHER STREETS | |||||||
| EXECUTIVE COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| LAURA WANGERIN | |||||||
| EXECUTIVE COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| ALFRED ANDREA | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| MARC JASON GILBERT | |||||||
| VICE-PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| KERRY WARD | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD SPODEK | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| WINSTON WELCH | |||||||
| EXECUTIVE DIR | 30.00 | 54773 | 0 | 8968 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54773 | TotalReportableCompFromOrg |
| Total Other Compensation | 8968 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 49400 | AllOtherContributions |
| Total Contributions | 49400 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| CONFERENCES | 611710 | 42275 |
| AFFILIATE PROGRAM | 611710 | 767 |
| MEMBERSHIP DUES | 611710 | 109208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 152250 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2084 | TotalRevenueColumn |
| Exclusion | $2,084 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 147 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 147 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 147 | TotalRevenueColumn |
| Exclusion | $147 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 203881 | TotalRevenueColumn |
| Related Or Exempt Function Income | 152250 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,231 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3180 | Total |
| Program Services | 3180 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63741 | Total |
| Program Services | 44619 | ProgramServices |
| Management And General | 19122 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30467 | Total |
| Program Services | 21327 | ProgramServices |
| Management And General | 9140 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1639 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1639 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7660 | Total |
| Program Services | 7660 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1387 | Total |
| Program Services | 1387 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13878 | Total |
| Program Services | 8688 | ProgramServices |
| Management And General | 5190 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3528 | Total |
| Program Services | 3528 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71 | Total |
| Program Services | 71 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48644 | Total |
| Program Services | 48644 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 272 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1195 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1195 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AWARDS & PRIZES | 2662 | 2662 | 0 | 0 |
| CONTRIBUTIONS | 2668 | 2668 | 0 | 0 |
| FEES | 259 | 256 | 3 | 0 |
| MEMBERSHIP EXPENSES | 1662 | 1662 | 0 | 0 |
| PROFESSIONAL DEVELOPMENT | 2315 | 2315 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185228 | Total |
| Program Services | 148667 | ProgramServices |
| Management And General | 36561 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32309 | BOY |
| EOY | 31789 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48746 | BOY |
| EOY | 60431 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1361 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 952 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681 | BOY |
| EOY | 409 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54377 | BOY |
| EOY | 62137 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136113 | BOY |
| EOY | 154766 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136113 | BOY |
| EOY | 154766 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136113 | BOY |
| EOY | 154766 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136113 | BOY |
| EOY | 154766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 18653 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69768 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158608 | CurrentTaxYear |
| Total | 467094 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42822 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43042 | CurrentTaxYear |
| Total | 317156 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 130726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126180 | CurrentTaxYearMinus1Year |
| Current Tax Year | 201650 | CurrentTaxYear |
| Total | 784250 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 784250 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2084 | CurrentTaxYear |
| Total | 10680 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2084 | CurrentTaxYear |
| Total | 10680 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 749 | CurrentTaxYearMinus2Years |
| Total | 749 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 795679 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98560 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98480 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01340 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01280 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: ADVERTISING; 2006: 0.; 2007: 0.; 2008: 725.; 2009: 0.; 2010: 0.; DESCRIPTION: BULLETIN; 2006: 0.; 2007: 0.; 2008: 24.; 2009: 0.; 2010: 0.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 54377 | BeginningOfYearBalance |
| Contributions | 5655 | Contributions |
| Investment Earnings Or Losses | 2105 | InvestmentEarningsOrLosses |
| End Of Year Balance | 62137 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1361 | OtherCostOrOtherBasis |
| Depreciation | 952 | Depreciation |
| Book Value | 409 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 409 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt V Line 4 | Identifier |
| Explanation | THERE HAS BEEN NO SPECIFIC DETERMINATION FOR THE | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 6 | THE ORGANIZATION MEMBERS MAINLY CONSISTS OF SCHOLARS, |
| TEACHERS, AND STUDENTS. TO BECOME A MEMBER ONE IS | |
| REQUIRED TO SUBMIT A MEMBERSHIP FEE. | |
| Pt VI-A, Line 7a | MEMBERS OF THE ORGANIZATION ARE ENTITLED TO VOTE IN |
| ELECTIONS DETERMINING THE BOARD. THEY ARE NOT | |
| INVOLVED IN THE DECISIONS MADE BY THE BOARD. | |
| Pt VI-B, Line 11a | THE FINANCE COMMITTEE OVERSEEN BY THE TREASURER AND |
| PRESIDENT OF THE ORGANIZATION REVIEWS THE FINANCIAL | |
| INFORMATION WHILE THE EXECUTIVE DIRECTOR APPROVES | |
| THE FILING OF THE 990. | |
| Pt VI-B, Line 12c | ALL BOARD MEMBERS MUST REVIEW AND SIGN THE ORGANIZATION'S |
| CONFLICT OF INTEREST POLICY YEARLY BASED UPON SELF-REPORTING. | |
| Pt VI-B, Line 15 | COMPENSATION IS DETERMINED BY THE RESEARCH CORPORATION |
| OF THE UNIVERSITY OF HAWAII WHICH IS A STATE AGENCY | |
| ESTABLISHED BY THE HAWAII LEGISLATURE SUBJECT TO A | |
| REGULAR REVIEW BY THE PRESIDENT OF THE ORGANIZATION. | |
| Pt VI-C, Line 19 | MAIN DOCUMENTS ARE POSTED ON THE ORGANIZATION'S |
| WEBSITE. WHILE FINANCIAL DOCUMENTS AND RETURNS ARE | |
| MADE AVAILABLE THROUGH GUIDESTAR OR BY REQUEST. | |
| Form 990EZ, Part I, Line 16 | AFFILIATE SPONSORSHIP 3983. BANKING EXPENSE 3834. CONFERENCE EXPENSE 42129. DONATIONS 2668. INSURANCE 1195. LICENSES & PERMITS 59. MARKETING EXPENSE 1387. MEMBERSHIP DATABANK 1662. OFFICE SUPPLIES 1357. PRIZES 2550. SUMMER INSTITUTE 7660. TRAVEL 3120. WEBSITE EXPENSE 3528. PROFESSIONAL DEVELOPMENT EXPENSE 2315. MEETINGS 2156. |
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